NCC200485_Payment Verification_20200207

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/6/2020 11:10:28 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 2/7/2020 7:48:46 AM (Review- Construction NOI 21601)
• The task was assigned to McCoy, Suzanne by round robin distribution 2/6/2020 11:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2020 5:00
PM 2/6/2020 11:11 AM
Submit by McCoy, Suzanne 2/7/2020 7:49:55 AM (Payment Verification for NCC200485)
* Taylor Morrison of Carolinas CLT
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/7/2020 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2020 5:00 PM
2/7/2020 7:48 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CABAR-2020-Holcomb Woods Phase 2 Lots 153, 197-210,
285-294
NC Reference No.*
NCG01-2020-0485
Certificate of
NCC200485
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
f Payment NOT RECEIVED.
Date Payment
2/7/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
82000-00029476
NOI Tracking No.
21601
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes